محمد عمر

track invoices and invoice and data and
improve
• Performed data validation, reconciliation, and quality checks to
maintain data integrity.
• Utilized Advanced Excel, Pivot Tables, and lookup functions to
analyze financial data and generate reports.
• Tracked KPIs and collaborated with stakeholders to support decision
making and process improvements.

• Ensuring that payment of invoices is completed within a timely
manner and in
accordance with payment terms.
• Identifying Invoices that are overdue or have not been received.
Verifying vendor accounts by reconciling monthly statements and
related transactions.
• Disbursing petty cash by recording entries and verifying
documentation.
• Keeping track of every transaction and logging details into a system.
Balancing batch summary reports for verification and approval.
Answering enquiries via e-mail.